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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Retail Channel
Agent 000164 ZON LABS CONSULTING
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 7,400 179,250 147,506 31,744 121.5% 1,806 45,408 133,842 394.7% 67,249 52,851 1,456,128 672,733 783,394 216.4% 7,451 190,652 1,265,476 763.7% 701,383 1,306,464 111.4
6130 6130 6133 Barrie Pilgrim 10 207 36 171 575.0% 4 50 157 414.0% 61 127 1,690 2,193 -503 77.0% 91 867 823 194.9% 2,055 5,622 30.0
Totals 7,410 179,457 147,542 31,915 121.6% 1,810 45,458 133,999 394.7% 67,310 52,978 1,457,818 674,926 782,892 215.9% 7,542 191,519 1,266,299 761.1% 703,438 1,312,086 111.1%